|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
tamkuhiraj
|
UP-72-012-091-001/105
(MOGAL PURA)
|
3172012000NRG23191120220576893
|
19/11/2022
|
RAMCHNADRA
|
3172012WL031147
|
RAMCHNADRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656632319
|
|
RAMCHNADRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/211
(MOGAL PURA)
|
3172012000NRG23191120220576900
|
19/11/2022
|
MAINUDDIN
|
3172012WL031147
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656632320
|
|
MAINUDDIN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/604
(MOGAL PURA)
|
3172012000NRG23191120220576903
|
19/11/2022
|
IMTIYAZ
|
3172012WL031147
|
IMTIYAZ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656632321
|
|
IMTIYAZ
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/629
(MOGAL PURA)
|
3172012000NRG23191120220576904
|
19/11/2022
|
KUMARI GUDIYA
|
3172012WL031147
|
KUMARI GUDIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656632322
|
|
KUMARI GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/009
(MOGAL PURA)
|
3172012000NRG23191120220576892
|
19/11/2022
|
FEKANI
|
3172012WL031147
|
FEKANI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656632324
|
|
FEKANI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/316-A
(MOGAL PURA)
|
3172012000NRG23191120220576901
|
19/11/2022
|
ANJANI
|
3172012WL031147
|
ANJANI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656632329
|
|
ANJANI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/660
(MOGAL PURA)
|
3172012000NRG23191120220576905
|
19/11/2022
|
AJIT
|
3172012WL031147
|
AJIT
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656632325
|
|
AJIT
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/704
(MOGAL PURA)
|
3172012000NRG23191120220576906
|
19/11/2022
|
NIMAJUDIN ALI
|
3172012WL031147
|
NIMAJUDIN ALI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656632326
|
|
NIMAJUDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/187
(MOGAL PURA)
|
3172012000NRG23191120220576898
|
19/11/2022
|
SURAYMAN
|
3172012WL031147
|
SURAYMAN
|
00354
|
PUNB0474700
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656632328
|
|
SURAYMAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/432
(MOGAL PURA)
|
3172012000NRG23191120220576902
|
19/11/2022
|
MAMTA
|
3172012WL031147
|
MAMTA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656632327
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-091-001/164
(MOGAL PURA)
|
3172012000NRG23191120220576894
|
19/11/2022
|
CHOTI
|
3172012WL031147
|
CHOTI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656632323
|
|
CHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|